Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up ¡°contract terms¡± for different documents.
A. Supplier Model
B. Self Service Procurement
C. Sourcing
D. Procurement Contracts
E. Purchasing
Answer: C,D,E
An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
A. Create questions. Create and add the questions to a qualification area, but do not select the ¡°Information only¡± check box.
B. Create questions, but do not select ¡°Response required¡± and ¡°Critical question¡±. Createand add questions to a qualification area.
C. Create questions, but do not select ¡°Response required¡±. Create and add questions to a qualification area, but do not select the ¡°Information only¡± check box.
D. Create questions. Create and add the questionsto a qualification area and select the ¡°Information only¡± check box.
Answer: D
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is ¡®Blanket Purchase Agreement¡¯.
B. The Contract Template is not ¡®Approved¡¯.
C. The document typeassociated with the Contract Template is ¡®Purchase Order¡¯.
D. The Contract Template is in ¡®Approved¡¯ status.
E. The document type associated with the Contract Template is ¡®Contract Purchase Agreement¡¯.
Answer: C,D,E
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PO_DEFAULT_PRC_BU
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. POR_PROXY_SERVER_NAME
E. POR_PROXY_SERVER_PORT
Answer: D,E
Your customer is a global company and has multiple legal entities across countries:
They have the following requirements:
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:
A. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
C. Set up the ¡°Multiple Legal Entities on Order¡± value to ¡°Allow¡± on the Configure Requisitioning Business Process page.
D. Create Profit Center BU to Party Relationships.
E. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
Answer: B,D,E
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